fix: allow to select parent warehouse in the website item #37047
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Codecov Report
@@ Coverage Diff @@
## develop #37047 +/- ##
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Coverage 66.77% 66.77%
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Files 793 793
Lines 62368 62392 +24
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+ Hits 41646 41663 +17
- Misses 20722 20729 +7 |
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# [14.41.0](v14.40.0...v14.41.0) (2023-09-27) ### Bug Fixes * allow to select parent warehouse in the website item (backport [#37047](#37047)) ([#37173](#37173)) ([56657b6](56657b6)) * AP & AR summary filters to match AR (backport [#37248](#37248)) ([#37261](#37261)) ([1dc58b3](1dc58b3)) * apply gl report filters ([b4bc44d](b4bc44d)) * german translation of Sales and Purchase Invoice ([#37122](#37122)) ([8236814](8236814)) * incorrect `Parent Task` getting set for 2nd to nth child Task (backport [#37230](#37230)) ([#37240](#37240)) ([279f21d](279f21d)) * labels for `Stock Ledger Invariant Check` report (backport [#37150](#37150)) ([#37176](#37176)) ([f2bcfb5](f2bcfb5)) * **Material Request:** consider project for item details (backport [#37215](#37215)) ([#37221](#37221)) ([25f800d](25f800d)) * reserved qty for production plan ([#37251](#37251)) ([0a0d5b3](0a0d5b3)) * serial number decimal issue ([#37242](#37242)) ([78ab201](78ab201)) * set customer currency in pos_invoice if exists ([e0da8d2](e0da8d2)) * Update `advance_paid` in SO/PO after unlinking from advance entry ([1181dcf](1181dcf)) * validate duplicate serial no on submit in DN ([#37243](#37243)) ([70e2093](70e2093)) ### Features * `Stock Ledger Variance` report (backport [#37165](#37165)) ([#37183](#37183)) ([02fc67c](02fc67c)) * Toggle net values in Trial Balance report ([57c82c1](57c82c1))
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Allow to select the Group Warehouse in the Website Item. If the user has selected the group warehouse in the website item, then the system will display the consolidated available quantity of all child warehouses in the website.
Fixed #35885